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J--INJECTOR ASSEMBLY,F, IN REPAIR/MODIFICATION OF

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N0010415PCD18Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract entails the procurement of 70 units of injector assemblies identified by NSN 7H-2910-013298347, designated under TDP VER 002. Delivery terms specify FOB origin, with the products to be issued to Ohio Machinery Company in Columbus, Ohio. The procurement is managed by the Department of Defense’s Navsup Weapon Systems Support Mech office located in Mechanicsburg, PA. Interested parties may access relevant military and federal specifications, qualified product listings, and other standardized documentation through the DoD Single Stock Point or online via ASSIST-Online, with additional instructions provided for those without internet access. This procurement action is intended to be conducted as a sole-source solicitation under FAR 6.302-1 authority, meaning the government plans to negotiate with only one vendor but is open to hearing from other capable suppliers within specified time frames. The government does not currently foresee utilizing commercial item acquisition policies under FAR Part 12 but invites potential suppliers to express their interest and capabilities within 15 days. Responses received will be considered primarily to determine whether to move forward competitively, although the government retains discretion on this decision. This notice and associated solicitation documents are part of a presolicitation announcement dated April 3, 2015.

General Info

Procurement of 70 injector assemblies, sole-source negotiation, FOB origin, Ohio Machinery recipient.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332710 - Machine Shops

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedApr 3

Presolicitation

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

ContactsNo contact information available

Full Description

NSN 7H-2910-013298347, TDP VER 002, QTY 70 EA, DELIVERY FOB ORIGIN, ISSUE TO OHIO MACHINERY COMPANY, COLUMBUS, OH 43228-9641. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.